|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barharwa
|
JH-13-009-002-001/3658
(AHUT GRAM)
|
3413009000NRG25160520240127864
|
16/05/2024
|
Samima Bibi
|
3413009WL004528
|
Samima Bibi
|
00048
|
BKID0005920
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224754598
|
|
MRS SAMIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-002-001/9563
(AHUT GRAM)
|
3413009000NRG25150520240127140
|
16/05/2024
|
Rejmina Khatun
|
3413009WL004500
|
Rejmina Khatun
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224754599
|
|
Ms. Rejmina Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-002-001/1136
(AHUT GRAM)
|
3413009000NRG25160520240127855
|
16/05/2024
|
SAKIR SHEKH
|
3413009WL004528
|
SAKIR SHEKH
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224754606
|
|
MR SAKIR SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-002-001/1136
(AHUT GRAM)
|
3413009000NRG25160520240127856
|
16/05/2024
|
TANJILA BIBI
|
3413009WL004528
|
TANJILA BIBI
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224754601
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-002-001/114
(AHUT GRAM)
|
3413009000NRG25160520240127857
|
16/05/2024
|
TANJILA KHATUN
|
3413009WL004528
|
TANJILA KHATUN
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224754605
|
|
MRS TANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-002-001/1142
(AHUT GRAM)
|
3413009000NRG25160520240127858
|
16/05/2024
|
MOFI SHEKH
|
3413009WL004528
|
MOFI SHEKH
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224754591
|
|
MR MOFI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-002-001/1270
(AHUT GRAM)
|
3413009000NRG25160520240127859
|
16/05/2024
|
abdul jawahar
|
3413009WL004528
|
abdul jawahar
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224754594
|
|
MR ABDUL JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-002-001/1299
(AHUT GRAM)
|
3413009000NRG25160520240127860
|
16/05/2024
|
Sohrab Shekh
|
3413009WL004528
|
Sohrab Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224754592
|
|
MR SOHARAV SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-002-001/1332
(AHUT GRAM)
|
3413009000NRG25160520240127861
|
16/05/2024
|
Farida Bibi
|
3413009WL004528
|
Farida Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224754593
|
|
Farida Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Barharwa
|
JH-13-009-002-001/1558
(AHUT GRAM)
|
3413009000NRG25160520240127862
|
16/05/2024
|
Gaju Husain
|
3413009WL004528
|
Gaju Husain
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224754603
|
|
MR GAJU HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-002-001/2063
(AHUT GRAM)
|
3413009000NRG25160520240127863
|
16/05/2024
|
Naim Shekh
|
3413009WL004528
|
Naim Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224754602
|
|
MR NAIMSHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-002-001/42686
(AHUT GRAM)
|
3413009000NRG25160520240127865
|
16/05/2024
|
Reba Bibi
|
3413009WL004528
|
Reba Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224754600
|
|
REBA BIBI
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
13
|
Barharwa
|
JH-13-009-002-001/6206
(AHUT GRAM)
|
3413009000NRG25150520240127139
|
16/05/2024
|
Salima Khatun
|
3413009WL004500
|
Salima Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224754595
|
|
MRS SALIMA KHATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-002-001/7096
(AHUT GRAM)
|
3413009000NRG25160520240130228
|
16/05/2024
|
Abu shekh
|
3413009WL004618
|
Abu shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224754596
|
|
MR ABU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-002-001/8847
(AHUT GRAM)
|
3413009000NRG25160520240130229
|
16/05/2024
|
Humera Khatun
|
3413009WL004618
|
Humera Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224754597
|
|
MISS HUMERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-029-001/2099
(SRIKUND)
|
3413009000NRG25150520240127141
|
16/05/2024
|
Sirina bibi
|
3413009WL004500
|
Sirina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224754604
|
|
MRS SIRINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39690
|
39690
|
|
|
|
|
|
|
|